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Valuation of the Ordinary Plenary of March 10, 2020. IU-Verdes Alhama (15/03/2020)

With the contrary vote of IU-Verdes, the PSOE gives the final blow to a 2020 Budget that has already hammered with the brutal rise of the IBI in the Fiscal Ordinances.

The budget approved by the roll of the Municipal Government for the year 2020 is a budget marked by the € 1.5 million increase in what is collected from Alhameos by the Urban Real Estate Tax, derived from the brutal rise in this tax approved by the Municipal Government with the Fiscal Ordinances, on a fundamental constitutional right such as the right to housing.

With another € 128,429 increase in the collection of fees and € 523,331 from current transfers for participation in taxes from the State and the Autonomous Community for the provision of services under its jurisdiction that our City Council assumes.

It should be noted in this exercise, the € 507,467 of capital income from the Municipal Water Service fee.

As well as the € 475,000 of the grant from the Ministry of Development charged to 1% Cultural.

THE 2020 Budget, move to a graph are distributed.

In the distribution of income:

48.31% Direct Taxes (IBI, Vehicles and Capital Gains)

4.77% Indirect Taxes (ICIO)

15.11% Public Rates and Prices.

Together these three chapters translates into 68% of the budget.

In the same, 27.11% corresponds to Transfers from other Administrations for Current Expenditure that are destined to delegated competences fundamentally in social services and the rest are 2.17% Transfers for Investments, and 2.53 for Capital Income.

In the distribution of Expense:

36.73% corresponds to Personal

49.28% to Goods and Services.

This means a total of 86% of the budget allocated to Operating Expenses (18.8 million of the 21.8 total), 4.91% in transfers to collectives, associations and sports clubs and 8.94% for Investments .

The global figure for revenue forecast with respect to 2019 increases by 1,868,843.66 by 9.35%, from 20 million to 21.8 million.

Of which, in round numbers, 15.4 million come directly from our City Council, 4.7 million from the State and 1.5 from the Autonomous Community.

In this budget, it should be noted that a new item includes € 505,000 charged to the canon of the concessionary company of the Municipal Water Service and that 475,000 are again budgeted as a State subsidy for the restoration of the Castle, which in 2019 did not run the 470,000 budgeted since the subsidy did not arrive.

Of an income budget of € 21,862,247, almost 98% is current income, of which 14.9 million (68.2%) are contributed directly by Alhameos through municipal taxes, fees and public prices, through Chapters I, II and III of current income.

The remaining 22.8% corresponds mainly to the 4.34 million (20%) of transfers in the participation in State Taxes, and the Autonomous Community, despite the fact that their contribution has increased by € 169,828, with 1.57 million barely contributes 7.2%, mainly destined to provide services that are within its competence such as Basic Social Services and Day Centers.

The Expenses in this 2020 budget contemplate a total of € 21,862,235.

In it, personnel items account for 36.7% of the total and those for services 49.28% of the total, between them they add up to 86% of the budget.

With € 1,954,756 (8.94%) for Real Investments.

For subsidies to associations, sports clubs and other local entities, € 787,561 is budgeted, which means 4% more.

Regarding spending, personnel costs increased by € 505,270, the provision of services by € 640,014, transfers to associations and entities by € 24,695 and investments by € 662,737, of which 400,000 will go to Nueva Espua for the location of the fairground and 167,000 to the commitments made through the Participatory Budgets in programs and actions.

In short, a Budget that increases by € 1.8 million, compared to the previous one.

With more spending on personnel, goods and services and investments.

Which "squared with hammer blows" with the increase in tax collection by 1.5 million, in the Tax Ordinances, disregarding the recommendations and allegations of IU-Verdes.

Source: IU-verdes Alhama

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